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Budget Year / Version:
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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
56411795887506598718359871836349839634983958432695918665
833047885476879651879651956273956273955461975400
0000688773688773593498593498
349134364407370420370420393055393055361986366719
8179785369868148681492073920738472785821
7534775347753477534775347753477534775347
3725737257372573725737257372573725737257
1632016320163201632016320163201632016320
1103511035110351103511035110351103511035
00002072207225892584
00000000
00000000
00000000
00000000
00000000
-17411-17411-17411-17411-17411-17411-17410-17410
03662500000-22082
-55133-55133-55133-55133-55133-55133-55133-55133
-98963-98963-79980-79980-79980-79980-79980-79980
-367550-367550-367550-367550-367550-367550-367550-367550
8303968303967313577313570000
0067449674490000